Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,320 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 77,928 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 185,983 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 278,861 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:01:14 AM. |